Tax Account 1220-16-210-125

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Owners

BUSHROW LIVING TRUST 2022
1404 LANGLEY DR
GARDNERVILLE, NV 89460

BUSHROW, JAY TTEE

Account Summary

Account ID	1220-16-210-125
Account Type	Real Estate
Location	1257 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,204.14
Currently Due	$401.38

Account ID

1220-16-210-125

Account Type

Real Estate

Location

1257 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,204.14

Currently Due

$401.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.82
Total	$1,605.82
Paid	$401.68
Balance	$1,204.14
Due	$401.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,605.82

Total

$1,605.82

Paid

$401.68

Balance

$1,204.14

Due

$401.38

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.68	$0.00	$401.68	$401.68	$0.00
2	10/07/2024	10/17/2024	Due	$401.38	$0.00	$401.38	$0.00	$401.38
3	01/06/2025	01/16/2025	Due	$401.38	$0.00	$401.38	$0.00	$802.76
4	03/03/2025	03/13/2025	Due	$401.38	$0.00	$401.38	$0.00	$1,204.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.89	$0.00	$1,486.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,376.77	$0.00	$1,376.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,336.68	$0.00	$1,336.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,297.76	$0.00	$1,297.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,259.96	$0.00	$1,259.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,223.26	$0.00	$1,223.26	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,173.95	$11.74	$1,185.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,144.18	$11.44	$1,155.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,141.90	$0.00	$1,141.90	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,108.64	$11.09	$1,119.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-401.68	$1,204.14
07/15/2024	BILL	BUSHROW LIVING TRUST 2022	$1,605.82	$1,605.82
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$371.65
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.65	$743.30
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.94	$1,114.95
07/14/2023	BILL	BUSHROW LIVING TRUST 2022	$1,486.89	$1,486.89
12/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 64067	$-688.38	$0.00
10/06/2022	PAYMENT	RIALS, GARY D & PENNIE L RIALS, RENTAL ACCOUNT CHECK 1900	$-344.19	$688.38
08/24/2022	PAYMENT	RIALS, GARY D & PENNIE CHECK 1890	$-344.20	$1,032.57
07/19/2022	BILL	RIALS, GARY D & PENNIE	$1,376.77	$1,376.77
03/21/2022	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-334.17	$0.00
12/23/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-334.17	$334.17
09/16/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-334.17	$668.34
08/26/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-334.17	$1,002.51
07/14/2021	BILL	RIALS, GARY D & PENNIE	$1,336.68	$1,336.68
02/22/2021	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.44	$0.00
12/28/2020	PAYMENT	RIALS, GARY D & PENNIE/RENTAL CHECK	$-324.44	$324.44
10/04/2020	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.44	$648.88
08/26/2020	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.44	$973.32
07/13/2020	BILL	RIALS, GARY D & PENNIE	$1,297.76	$1,297.76
02/07/2020	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.99	$0.00
12/26/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.99	$314.99
09/27/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.99	$629.98
08/23/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.99	$944.97
07/15/2019	BILL	RIALS, GARY D & PENNIE	$1,259.96	$1,259.96
02/11/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.81	$0.00
01/04/2019	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.81	$305.81
10/10/2018	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.81	$611.62
08/10/2018	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.83	$917.43
07/12/2018	BILL	RIALS, GARY D & PENNIE	$1,223.26	$1,223.26
03/01/2018	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-293.48	$0.00
02/01/2018	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.22	$293.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.74	$598.70
10/02/2017	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-293.48	$586.96
08/23/2017	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-293.51	$880.44
07/14/2017	BILL	RIALS, GARY D & PENNIE	$1,173.95	$1,173.95
02/24/2017	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-286.04	$0.00
12/13/2016	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-286.04	$286.04
10/21/2016	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-297.48	$572.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$869.56
08/04/2016	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-286.06	$858.12
07/12/2016	BILL	RIALS, GARY D & PENNIE	$1,144.18	$1,144.18
03/01/2016	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-285.47	$0.00
01/13/2016	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-285.47	$285.47
10/01/2015	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-285.47	$570.94
08/03/2015	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-285.49	$856.41
07/14/2015	BILL	RIALS, GARY D & PENNIE	$1,141.90	$1,141.90
04/01/2015	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-288.25	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.09	$288.25
01/12/2015	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-277.16	$277.16
10/03/2014	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-277.16	$554.32
08/04/2014	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-277.16	$831.48
07/17/2014	BILL	RIALS, GARY D & PENNIE	$1,108.64	$1,108.64
02/26/2014	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-269.08	$0.00
01/13/2014	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-269.08	$269.08
09/26/2013	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-269.08	$538.16
08/12/2013	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-269.11	$807.24
07/16/2013	BILL	RIALS, GARY D & PENNIE	$1,076.35	$1,076.35
03/06/2013	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-312.54	$0.00
01/07/2013	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-312.54	$312.54
10/12/2012	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-312.54	$625.08
10/01/2012	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-325.07	$937.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.50	$1,262.69
07/13/2012	BILL	RIALS, GARY D & PENNIE	$1,250.19	$1,250.19
03/01/2012	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-304.76	$0.00
01/04/2012	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-304.76	$304.76
09/26/2011	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-304.76	$609.52
08/09/2011	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-304.76	$914.28
07/15/2011	BILL	RIALS, GARY D & PENNIE	$1,219.04	$1,219.04
03/04/2011	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.11	$0.00
12/28/2010	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.11	$324.11
10/07/2010	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.11	$648.22
07/26/2010	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-324.14	$972.33
07/14/2010	BILL	RIALS, GARY D & PENNIE	$1,296.47	$1,296.47
03/01/2010	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.68	$0.00
02/10/2010	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-327.27	$314.68
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.59	$641.95
10/06/2009	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.68	$629.36
08/07/2009	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-314.69	$944.04
07/13/2009	BILL	RIALS, GARY D & PENNIE	$1,258.73	$1,258.73
03/17/2009	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.52	$0.00
03/16/2009	AMENDMENT	4th postmarked on time lmt	$-12.22	$305.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.22	$317.74
01/09/2009	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.52	$305.52
10/10/2008	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.52	$611.04
08/04/2008	PAYMENT	RIALS, GARY D & PENNIE CHECK	$-305.52	$916.56
07/18/2008	BILL	RIALS, GARY D & PENNIE	$1,222.08	$1,222.08
12/04/2007	PAYMENT	RIALS, GARY D & PENN	$-296.62	$0.00
11/26/2007	PAYMENT	RIALS, GARY D & PENN	$-296.61	$296.62
10/02/2007	PAYMENT	RIALS, GARY D & PENN	$-296.61	$593.23
08/10/2007	PAYMENT	RIALS, GARY D & PENN	$-296.61	$889.84
07/01/2007	BILL	RIALS, GARY D & PENNIE	$1,186.45	$1,186.45
03/01/2007	PAYMENT	RIALS, GARY D	$-288.00	$0.00
12/01/2006	PAYMENT	RIALS, GARY D	$-287.98	$288.00
09/25/2006	PAYMENT	PENNY RIALS	$-287.98	$575.98
08/07/2006	PAYMENT	RIALS, GARY D	$-287.98	$863.96
07/01/2006	BILL	RIALS, GARY D	$1,151.94	$1,151.94
03/16/2006	PAYMENT	RIALS, GARY D	$-279.62	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.59	$279.62
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.59	$559.21
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-279.59	$838.80
07/01/2005	BILL	RIALS, GARY D	$1,118.39	$1,118.39
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-282.13	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.13	$282.13
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.13	$564.26
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-282.13	$846.39
07/01/2004	BILL	RIALS, GARY D	$1,128.52	$1,128.52
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-241.87	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$241.87
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$483.73
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-241.86	$725.59
07/01/2003	BILL	RIALS, GARY D	$967.45	$967.45
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.25	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-226.22	$226.25
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.22	$452.47
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.22	$678.69
07/01/2002	BILL	RIALS, GARY D	$904.91	$904.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-224.09	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.08	$224.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.08	$448.17
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.08	$672.25
07/01/2001	BILL	RIALS, GARY D	$896.33	$896.33
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.21	$222.22
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.21	$444.43
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.21	$666.64
07/01/2000	BILL	RIALS, GARY D	$888.85	$888.85
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-221.28	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.27	$221.28
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.27	$442.55
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-221.27	$663.82
07/01/1999	BILL	RIALS, GARY D	$885.09	$885.09
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-229.14	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-229.11	$229.14
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-229.11	$458.25
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-229.11	$687.36
07/01/1998	BILL	RIALS, GARY D	$916.47	$916.47
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-228.10	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-228.10	$228.10
09/30/1997	PAYMENT	GMAC MORTGAGE	$-228.10	$456.20
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-228.10	$684.30
07/01/1997	BILL	RIALS, GARY D	$912.40	$912.40
03/03/1997	PAYMENT	CORSTAN INC	$-232.30	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-232.29	$232.30
10/07/1996	PAYMENT	TRANSAMERICA	$-232.29	$464.59
08/13/1996	PAYMENT	TRANSAMERICA	$-232.29	$696.88
07/01/1996	BILL	RIALS, GARY D	$929.17	$929.17
03/04/1996	PAYMENT		$-230.77	$0.00
01/01/1996	PAYMENT		$-230.77	$230.77
10/02/1995	PAYMENT		$-230.77	$461.54
08/21/1995	PAYMENT		$-230.77	$692.31
07/01/1995	BILL	RIALS, GARY D	$923.08	$923.08
01/02/1995	PAYMENT		$-444.85	$0.00
08/15/1994	PAYMENT		$-444.84	$444.85
07/01/1994	BILL	RIALS, GARY D	$889.69	$889.69
01/03/1994	PAYMENT		$-400.18	$0.00
08/16/1993	PAYMENT		$-400.18	$400.18
07/01/1993	BILL	RIALS, GARY D	$800.36	$800.36
01/04/1993	PAYMENT		$-400.18	$0.00
08/17/1992	PAYMENT		$-400.16	$400.18
07/01/1992	BILL	RIALS, GARY D & NANCY L	$800.34	$800.34
01/06/1992	PAYMENT		$-368.01	$0.00
08/20/1991	PAYMENT		$-368.00	$368.01
07/01/1991	BILL	RIALS, GARY D	$736.01	$736.01
01/07/1991	PAYMENT		$-341.42	$0.00
08/06/1990	PAYMENT		$-341.40	$341.42
07/01/1990	BILL	RIALS, GARY D	$682.82	$682.82
01/02/1990	PAYMENT		$-319.48	$0.00
09/05/1989	PAYMENT		$-319.46	$319.48
07/01/1989	BILL	RIALS, GARY D	$638.94	$638.94
01/02/1989	PAYMENT		$-293.87	$0.00
07/21/1988	PAYMENT		$-293.86	$293.87
07/01/1988	BILL	RIALS, GARY D	$587.73	$587.73
12/10/1987	PAYMENT		$-279.88	$0.00
08/14/1987	PAYMENT		$-279.86	$279.88
07/01/1987	BILL	RIALS, GARY D	$559.74	$559.74
01/05/1987	PAYMENT		$-235.59	$0.00
07/30/1986	PAYMENT		$-235.58	$235.59
07/01/1986	BILL	RIALS,GARY D	$471.17	$471.17